Free 1Z0-1073-25 Exam Dumps PDF Preview

Question 1

Single choice

What are the inventory reservation levels available for an item?

A
Subinventory, Locator, Lot, and Serial only
B
Subinventory, Locator, Revision, Lot, and Serial only
C
Subinventory, Locator, Revision, Lot, Serial, Project, and Task only

Reveal answer details Close answer details

Correct answerC

Question 2

Single choice

Goods need to be moved from Org A to Org B. The person at the warehouse in Org B must receive and move the shipment physically, and perform a quality check.

Which is the appropriate transfer type and receipt routing required?

A
Expense Destination Transfer Type: In-TransitReceipt Routing: Inspection
B
Inventory Destination Transfer Type: In-TransitReceipt Routing: Inspection (*)
C
Inventory Destination Transfer Type: DirectReceipt Routing: Inspection
D
Expense Destination Transfer Type: DirectReceipt Routing: Standard
E
Inventory Destination Transfer Type: DirectReceipt Routing: Standard

Reveal answer details Close answer details

Correct answerB

Question 3

Single choice

In a consigned inventory process, which document triggers the ownership change from supplier to buyer?

A
Consumption Advice
B
Purchase Order
C
Receipt
D
Shipment Notice

Reveal answer details Close answer details

Correct answerA

Question 4

Single choice

Steve, your warehouse manager, created a lot for an item by mistake.

He is unable to disable this lot from the Manage Lots task.What could be the reason?

A
The item has not reached the lot expiration date.
B
Lot uniqueness control is active.
C
The item is both lot and serial number-controlled.

Reveal answer details Close answer details

Correct answerC

Question 5

Single choice

What fulfillment strategy does Drop Shipment follow?

A
Supplier-to-Supplier
B
Supplier-to-Customer
C
Supplier-to-DC
D
Supplier-to-Factory

Reveal answer details Close answer details

Correct answerB

Question 6

Single choice

What happens when you enable the Release Approved Lines option while running Print Movement Request Pick Slip Report?

A
Manual pick is not necessary.
B
All movement request lines are available for manual pick.
C
All movement request lines are pick confirmed.

Reveal answer details Close answer details

Correct answerA

Question 7

Single choice

Which configuration determines whether transfer is executed using Transfer Order or Purchase Order?

A
Manage Supply Order Defaulting and Enrichment Rules.
B
Manage Supply Execution Document Creation Rules.
C
Manage Sourcing Rules.

Reveal answer details Close answer details

Correct answerB

Question 8

Multiple choice

Your customer manages all the procurement and warehouse operations in the US and has decided to create a US business unit for this purpose.

Which two mandatory pieces of information are required to create a US business unit?

A
Manager
B
Buyer
C
Business Function
D
Secondary Ledger
E
Default Set

Reveal answer details Close answer details

Correct answersC, E

Question 9

Single choice

InFusion Corporation has employees in India, Japan, and the US. The company wants all their employees to be able to request and receive goods and services. However, it wants the procurement of goods and supplier management to be centralized and consolidated from India.

Which business functions must be assigned to each business unit to meet these requirements?

A
India BU, Japan BU, and US BU - Material Management, Requisitioning, Procurement
B
India BU - Receiving, Requisitioning, Procurement; Japan BU and US BU - Receiving, Requisitioning
(*)
C
India BU, Japan BU, and US BU - Receiving, Requisitioning, Procurement
D
India BU - Procurement; Japan BU and US BU - Receiving, Requisitioning

Reveal answer details Close answer details

Correct answerB

Question 10

Single choice

Your customer wants to reserve material for a future project. There is no existing demand document for this purpose.

How can you create this reservation?

A
By using the project number
B
By using a miscellaneous transaction
C
By using user-defined demand

Reveal answer details Close answer details

Correct answerC

Question 11

Single choice

Your customer wants to automatically create a movement request when min-max replenishment runs.

Which setup is required?

A
Enable replenishment source type as Subinventory
B
Enable movement request generation at organization level
C
Assign source subinventory at item-subinventory level
D
Set planning level as Organization

Reveal answer details Close answer details

Correct answerC

Question 12

Multiple choice

In which two ways can ownership change for consigned goods from supplier to buyer?

A
Create a consumption advice.
B
Perform a subinventory transfer.
C
Create a transfer to a consigned transaction.
D
Create a transfer to an owned transaction.

Reveal answer details Close answer details

Correct answersB, D

Question 13

Single choice

Your organization stores syringe items in multiple stocking unit of measures.

A
At which levels can you set up default stocking units of measure?
B
Organization level only
C
Subinventory level and Locator level only
D
Organization level, Subinventory level, or both levels

Reveal answer details Close answer details

Correct answerC

Question 14

Single choice

Your supplier has reduced the supply quantity from 100 to 80 for a supply order with a requested quantity of 100. Supply Chain Orchestration is unable to find an alternative source of supply to meet this demand.

What will this supply line be grouped under?

A
Exception
B
Jeopardy
C
Error
D
Mark for Review

Reveal answer details Close answer details

Correct answerA

Question 15

Lab simulation

Simulation

Back-to-Back Supply Creation Flows

You can set up Oracle Fusion Cloud applications that support back-to-back fulfillment to trigger supply creations flows (buy, make, transfer, and on hand) after a sales order is entered and scheduled.

Each variant of the back-to-back flow differs in the supply document that's created and the supply execution application in which the document is created. Depending on the source of the item, supply is provided from manufacturing, procurement, or inventory. Then, after the supply is received into the fulfillment warehouse, the back-to-back order is ready for shipment to your customer.

The following table describes the supply creation flows and associated supply document supported for each flow when using back-to-back fulfillment.

Back-to-Back Supply Creation Buy Flow

The supply document for a back-to-back buy flow is a purchase order. Based on supply recommendations from Oracle Global Order Promising, a purchase order is created and reserved against the sales order.
When the purchase order is received by the supplier, on hand is created to ship out the back-to-back sales order.

The following figure shows the back-to-back supply creation buy flow.

Reveal model answer Close model answer

Back-to-Back Supply Creation Flows in Oracle Cloud

Back-to-back (B2B) fulfillment in Oracle Fusion Cloud allows organizations to trigger supply creation (Buy, Make, Transfer, or On-Hand Reservation) after a sales order is entered and scheduled. The system dynamically generates supply documents depending on the source of the item and executes supply fulfillment through Oracle Procurement, Manufacturing, or Inventory Management.

1. Overview of Back-to-Back Supply Creation Flows

Each back-to-back flow follows these key steps: Sales Order Entry & Scheduling A customer places an order that requires supply creation.
Supply Order Generation.
The system determines the best supply source based on predefined sourcing rules.
Supply Execution The supply is created using procurement (Buy), manufacturing (Make), transfer (Transfer), or existing stock (On-Hand).
Receiving & Reservation The supply is received and linked to the sales order.
Order Fulfillment The sales order is shipped to the customer.

2. Back-to-Back Supply Creation Buy Flow (Procurement-Based Fulfillment)

The Buy Flow is used when the required item is procured from an external supplier because it is not available in stock or another warehouse.

Step-by-Step Buy Flow Process

Below is the step-by-step breakdown of the Back-to-Back Buy Flow with Oracle Fusion applications involved:

Step 1: Initiate Back-to-Back Sales Order

The customer places a sales order in Oracle Order Management.
The system checks stock availability in Oracle Inventory Cloud.
If no stock is available, Oracle Supply Chain Orchestration (SCO) triggers a supply request.
Oracle Global Order Promising (GOP) determines procurement as the best supply source.
The sales order is scheduled for back-to-back fulfillment.

# System Action: The system marks the sales order for procurement and creates a supply order.

Step 2: Create Supply Order

Oracle Supply Chain Orchestration (SCO) generates a Supply Order.
The system determines that a Purchase Order (PO) is needed.
A Purchase Requisition is created in Oracle Procurement Cloud.

# System Action: The system sends a request for procurement.

Step 3: Request Purchase Order (PO)
Oracle Procurement Cloud converts the requisition into a Purchase Order (PO).
The PO is sent to the external supplier.
The PO is linked to the sales order, ensuring that supply is dedicated to fulfilling the order.

# System Action: The system creates a Purchase Order (PO) and tracks supplier delivery.

Step 4: Receive the Purchase Order (PO)

The supplier delivers the goods to the fulfillment warehouse.
The warehouse team receives the PO in Oracle Receiving.
The received inventory is updated in Oracle Inventory Cloud.
The supply is reserved against the back-to-back demand.

# System Action: The system marks the received supply as reserved for the sales order.

Step 5: Ship the Back-to-Back Sales Order

The order is picked, packed, and shipped from the warehouse.
Oracle Shipping Execution updates the order status.
An invoice is generated in Oracle Receivables.

The sales order is closed.

# Final Action: The system completes the order and ships it to the customer.

3. Oracle Fusion Cloud Applications Involved in Back-to-Back Buy Flow

A screenshot of a computer AI-generated content may be incorrect.

4. Benefits of the Back-to-Back Buy Flow

# Reduces Inventory Holding Costs ?No need to stock large quantities in advance.# Ensures Order-
Specific Procurement ?Every sales order is directly linked to supply.# Automates Procurement&; Order
Processing ?Seamless integration between Oracle modules.# Enhances Customer Satisfaction ?Quick fulfillment by sourcing products efficiently.# Optimizes Supplier Collaboration ?Real-time PO creation and
tracking with suppliers.

5. Real-World Use Case

Scenario: Electronics Distributor Fulfilling a Large Order A distributor selling high-end laptops does not keep them in stock but procures them from suppliers only when an order is placed.

Process Flow:

A corporate customer places an order for 50 laptops.
The system checks stock and finds no available inventory.
A Purchase Order is created in Oracle Procurement Cloud and sent to the supplier.
The supplier delivers the laptops to the warehouse.
The laptops are reserved against the sales order.
The laptops are shipped to the customer, and the invoice is generated.

# Result: The distributor minimizes inventory costs while fulfilling customer demand efficiently.

Question 16

Multiple choice

Which two parameters affect the changes you can perform on an inter organization transfer order?

A
User performing change
B
Receipt routing
C
Destination type
D
Supply source

Reveal answer details Close answer details

Correct answersA, C

Free 1Z0-1073-25 Exam Dumps Preview

Oracle Inventory Cloud 2025 Implementation Professional

PREVIEW CONTENTS · 3 VOLUMES

QUESTION 1

QUESTION 2

QUESTION 3

QUESTION 4

QUESTION 5

QUESTION 6

QUESTION 7

QUESTION 8

QUESTION 9

QUESTION 10

QUESTION 11

QUESTION 12

QUESTION 13

QUESTION 14

QUESTION 15

QUESTION 16

VOL	TYPE	QUESTIONS
1	Single choice	12
2	Multiple choice	3
3	Lab simulation	1